Hilaac Trading Company
Sales Tax - Tax Detail Report
July - September, 2025
DATE
TRANSACTION
TYPE
NO.
MEMO/DESCRIPTION NAME
TAX NAME
TAX
RATE
TAXABLE
AMOUNT
AMOUNT BALANCE
Sales Tax
(Sales)
15.00%
925.00
138.75
138.75
Sales Tax
(Sales)
15.00%
400.00
60.00
198.75
1 Tax collected on sales
09/13/2025 Sales Receipt
1003
09/13/2025 Sales Receipt
1004
Maxamed
Cali
Total for 1 Tax collected on sales
$198.75
10 Total taxable sales in period, before tax
09/13/2025 Sales Receipt
1003
09/13/2025 Sales Receipt
1004
Maxamed
Cali
Sales Tax
(Sales)
925.00
925.00
Sales Tax
(Sales)
400.00
1,325.00
Total for 10 Total taxable sales in period, before tax
$1,325.00
Transactions in a previous tax period were changed after filing. Before filing this period''s tax, check the exception report to confirm that the transactions are correct.
Accrual Basis Saturday, September 13, 2025 10:51 AM GMT+03:00
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